JungleJme
Member
Hi,
We have an issue where an RB batch has been created but the G/L date of the receipt is in a closed period so the batch won't post.
Is there a way i can change the G/L date to just use today's date so the batch will post into the current period?
Thanks
J
We have an issue where an RB batch has been created but the G/L date of the receipt is in a closed period so the batch won't post.
Is there a way i can change the G/L date to just use today's date so the batch will post into the current period?
Thanks
J